Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
陽谷華泰 (300121)
- 12.93
- +0.31+2.46%
已收盤 04/17 15:00 (北京)
57.57億總市值29.19市盈率TTM
13.01最高價12.44最低價12.37萬手成交量12.58今開12.62昨收1.59億成交額2.88%換手率29.19市盈率(靜)4.45億總股本17.8852周最高1.63市淨率55.52億流通值11.1452周最低15.14漲停價4.29億流通股20.52歷史最高10.10跌停價4.52%振幅1.80歷史最低0.21股息TTM12.86平均價4.94萬手內盤1.62%股息率TTM100股每手7.13萬手外盤
陽谷華泰 (300121) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.37%34.43億 | 1.79%25.8億 | 2.09%17.22億 | 3.40%8.62億 | -0.69%34.31億 | -3.50%25.35億 | 1.38%16.87億 | 2.88%8.34億 | -1.78%34.55億 | -2.60%26.27億 |
| 營業收入 | 0.37%34.43億 | 1.79%25.8億 | 2.09%17.22億 | 3.40%8.62億 | -0.69%34.31億 | -3.50%25.35億 | 1.38%16.87億 | 2.88%8.34億 | -1.78%34.55億 | -2.60%26.27億 |
| 其他業務收入 | -12.72%1,395.64萬 | ---- | 446.58%753.29萬 | ---- | 73.88%1,598.96萬 | ---- | 34.05%137.82萬 | ---- | -38.47%919.59萬 | ---- |
| 營業總成本 | 0.58%32.02億 | 2.59%23.9億 | 2.88%15.76億 | 5.12%7.85億 | 4.45%31.84億 | 1.96%23.3億 | 9.62%15.32億 | 6.60%7.47億 | 5.84%30.48億 | 5.47%22.85億 |
| 營業成本 | 1.35%28.46億 | 3.40%21.23億 | 3.31%13.99億 | 6.42%7.03億 | 4.62%28.08億 | 1.93%20.53億 | 10.28%13.55億 | 8.99%6.61億 | 5.50%26.84億 | 3.41%20.14億 |
| 營業稅金及附加 | 4.06%2,693.08萬 | 3.52%2,083.85萬 | -4.20%1,488.16萬 | -26.45%749.41萬 | 15.23%2,587.93萬 | 15.24%2,013萬 | 18.27%1,553.46萬 | 34.86%1,018.97萬 | -8.87%2,245.95萬 | 6.78%1,746.86萬 |
| 銷售費用 | -7.01%7,308.7萬 | -9.34%5,545.69萬 | -12.25%3,778.04萬 | -22.87%1,625.53萬 | 8.96%7,859.74萬 | 18.08%6,117.12萬 | 35.24%4,305.38萬 | 39.12%2,107.45萬 | 16.31%7,213.57萬 | 18.47%5,180.32萬 |
| 管理費用 | -0.55%1.6億 | 4.07%1.23億 | 0.45%7,853.38萬 | -3.38%3,474.55萬 | -8.20%1.61億 | -4.81%1.18億 | -4.25%7,818.21萬 | -10.31%3,596.12萬 | -10.78%1.75億 | -11.00%1.24億 |
| 財務費用 | -30.88%1,507.96萬 | -82.15%321.81萬 | -168.20%-590.56萬 | -125.34%-164.85萬 | 118.38%2,181.75萬 | 1,087.51%1,803.2萬 | 194.30%865.91萬 | -43.47%650.54萬 | 138.66%999.08萬 | 104.09%151.85萬 |
| -利息費用 | -42.22%2,388.72萬 | -31.27%2,124.17萬 | -38.91%1,268.62萬 | 690.28%190.18萬 | 56.63%4,134.44萬 | 409.73%3,090.7萬 | 328.05%2,076.57萬 | -87.27%24.06萬 | 74.39%2,639.64萬 | -41.19%606.34萬 |
| -利息收入 | -0.99%-1,021.52萬 | -6.67%-908.78萬 | -20.79%-699.52萬 | -26.88%-261.01萬 | -171.77%-1,011.46萬 | -242.16%-851.99萬 | -285.30%-579.14萬 | -102.68%-205.71萬 | -186.15%-372.17萬 | -277.24%-249萬 |
| 研發費用 | -8.51%8,108.8萬 | 9.22%6,495.98萬 | 61.55%5,112.33萬 | 100.19%2,550.69萬 | 5.10%8,862.57萬 | -22.04%5,947.77萬 | -38.57%3,164.58萬 | -37.61%1,274.11萬 | 7.40%8,432.88萬 | 34.49%7,628.84萬 |
| 信用減值損失 | 1,723.91%1,460.58萬 | 27.89%1,148.38萬 | 97.78%1,433.3萬 | -18.54%344.7萬 | 97.61%-89.94萬 | 126.39%897.92萬 | 136.02%724.7萬 | 303.76%423.16萬 | -384.58%-3,765.22萬 | -587.46%-3,402.59萬 |
| 資產減值損失 | -52.79%-2,311.79萬 | 318.78%141.83萬 | 546.16%218.84萬 | --117.92萬 | -1,935.18%-1,513.02萬 | -90.00%33.87萬 | -90.00%33.87萬 | ---- | 104.74%82.45萬 | 533.49%338.53萬 |
| 非經營性淨收益 | 1,082.78%2,646.46萬 | -21.54%2,523.02萬 | -3.95%2,253.21萬 | -59.96%574.85萬 | 110.11%223.75萬 | 287.64%3,215.82萬 | 586.51%2,345.76萬 | 475.96%1,435.56萬 | -134.94%-2,212.09萬 | -512.19%-1,713.78萬 |
| 公允價值變動淨收益 | 264.81%6.27萬 | -26.45%-442.49萬 | 43.26%-233.84萬 | 41.55%-236.25萬 | 95.85%-3.8萬 | -162.84%-349.94萬 | -156.87%-412.16萬 | -4,189.91%-404.17萬 | -188.83%-91.5萬 | -300.93%-133.14萬 |
| 投資淨收益 | 32.16%732.31萬 | -10.67%525.26萬 | 4.65%311.85萬 | -42.46%157.09萬 | 6.03%554.1萬 | 47.23%588萬 | -16.79%297.99萬 | 38.91%272.99萬 | -11.79%522.57萬 | -29.65%399.38萬 |
| -其中:對聯營合營企業的投資收益 | 299.31%495.23萬 | ---- | ---- | ---- | 173.47%124.02萬 | ---- | ---- | ---- | -82.27%45.35萬 | ---- |
| 資產處置收益 | -181.34%-33.8萬 | -146.59%-34.45萬 | -102.29%-1.69萬 | -120.19%-2.07萬 | --41.56萬 | 2,224.63%73.95萬 | 2,224.63%73.95萬 | 13,924.34%10.25萬 | ---- | 111.16%3.18萬 |
| 其他收益 | 126.17%2,792.9萬 | -39.94%1,184.5萬 | -67.75%524.76萬 | -82.93%193.46萬 | 18.78%1,234.86萬 | 82.45%1,972.02萬 | 64.29%1,627.42萬 | 352.52%1,133.32萬 | 17.81%1,039.61萬 | 123.84%1,080.87萬 |
| 營業利潤 | 7.40%2.68億 | -9.24%2.15億 | -5.47%1.69億 | -18.31%8,276.72萬 | -35.11%2.49億 | -26.91%2.37億 | -31.78%1.79億 | -9.82%1.01億 | -38.78%3.84億 | -39.25%3.25億 |
| 加:營業外收入 | -30.63%131.65萬 | -49.01%116.27萬 | -69.19%59.25萬 | -33.11%60.23萬 | 6.58%189.77萬 | 52.08%228.01萬 | 56.74%192.33萬 | 103.73%90.05萬 | -54.30%178.05萬 | 4.95%149.93萬 |
| 減:營業外支出 | -64.09%500.5萬 | -16.64%325.32萬 | -83.39%56.8萬 | -18.78%112.49萬 | 183.77%1,393.79萬 | 12.83%390.27萬 | 84.88%341.88萬 | 22.38%138.51萬 | 2.29%491.17萬 | -23.00%345.89萬 |
| 利潤總額 | 11.29%2.64億 | -9.50%2.13億 | -4.66%1.69億 | -18.44%8,224.46萬 | -37.74%2.37億 | -26.97%2.36億 | -32.19%1.77億 | -9.70%1.01億 | -39.19%3.81億 | -39.27%3.23億 |
| 減:所得稅費用 | 44.61%6,536.48萬 | 2.59%5,213.79萬 | 6.70%4,091.62萬 | -2.15%1,925.09萬 | -41.34%4,520.08萬 | -20.00%5,082.07萬 | -26.11%3,834.85萬 | -15.09%1,967.44萬 | -31.04%7,705.8萬 | -31.70%6,352.59萬 |
| 淨利潤 | 3.46%1.99億 | -12.82%1.61億 | -7.79%1.28億 | -22.38%6,299.37萬 | -36.82%1.92億 | -28.67%1.85億 | -33.70%1.39億 | -8.29%8,115.94萬 | -40.96%3.04億 | -40.87%2.59億 |
| 持續經營淨利潤 | 3.46%1.99億 | -12.82%1.61億 | -7.79%1.28億 | -22.38%6,299.37萬 | -36.82%1.92億 | -28.67%1.85億 | -33.70%1.39億 | -8.29%8,115.94萬 | -40.96%3.04億 | -40.87%2.59億 |
| 終止經營淨利潤 | ---712.11 | ---712.11 | ---712.11 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 1,210.85%155.01萬 | 41,592.31%144.69萬 | 4,021.64%90.37萬 | 729.13%41.27萬 | 31,830.17%11.83萬 | ---3,487.12 | --2.19萬 | ---6.56萬 | --370.35 | ---- |
| 歸屬于母公司所有者的淨利潤 | 2.72%1.97億 | -13.60%1.6億 | -8.43%1.27億 | -22.95%6,258.1萬 | -36.86%1.92億 | -28.67%1.85億 | -33.71%1.39億 | -8.22%8,122.5萬 | -40.96%3.04億 | -40.87%2.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.26%0.45 | -20.00%0.36 | -17.65%0.28 | -30.00%0.14 | -37.33%0.47 | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -44.03%0.75 | -45.30%0.64 |
| 稀釋每股收益 | -4.26%0.45 | -20.00%0.36 | -17.65%0.28 | -30.00%0.14 | -35.62%0.47 | -29.69%0.45 | -34.62%0.34 | -9.09%0.2 | -45.52%0.73 | -45.30%0.64 |
| 其他綜合收益 | 1,112.43%470.89萬 | 1,317.71%328.67萬 | 877.77%249.16萬 | -50.60%-27.71萬 | -457.24%-46.51萬 | 171.51%23.18萬 | -55.84%-32.04萬 | -233.50%-18.4萬 | -80.84%13.02萬 | -212.10%-32.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,112.43%470.89萬 | 1,317.71%328.67萬 | 877.77%249.16萬 | -50.60%-27.71萬 | -457.24%-46.51萬 | 171.51%23.18萬 | -55.84%-32.04萬 | -233.50%-18.4萬 | -80.84%13.02萬 | -212.10%-32.42萬 |
| 綜合收益總額 | 6.17%2.04億 | -11.15%1.65億 | -5.78%1.3億 | -22.55%6,271.66萬 | -37.00%1.92億 | -28.49%1.85億 | -33.79%1.39億 | -8.64%8,097.54萬 | -41.01%3.04億 | -40.99%2.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.42%2.02億 | -11.94%1.63億 | -6.42%1.3億 | -23.12%6,230.39萬 | -37.04%1.92億 | -28.49%1.85億 | -33.80%1.38億 | -8.57%8,104.1萬 | -41.01%3.04億 | -40.99%2.59億 |
| 歸屬於少數股東的綜合收益總額 | 1,210.85%155.01萬 | 41,592.31%144.69萬 | 4,021.64%90.37萬 | 729.13%41.27萬 | 31,830.17%11.83萬 | ---3,487.12 | --2.19萬 | ---6.56萬 | --370.35 | ---- |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
